Tandlægeselskabet Ved Stranden I/S
CVR number: 82062912
Ved Stranden 1 A, 9560 Hadsund
info@tandhadsund.dk
tel: 98571008
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 144.76 | 7 062.45 | 9 137.88 | 8 567.71 | 8 281.60 |
| Employee benefit expenses | -4 014.94 | -3 664.94 | -5 788.54 | -4 835.16 | -5 164.16 |
| Total depreciation | -95.16 | - 104.88 | -81.91 | -90.26 | - 202.19 |
| EBIT | 3 034.65 | 3 292.63 | 3 267.43 | 3 642.29 | 2 915.26 |
| Other financial income | 17.19 | 12.03 | 10.46 | 7.00 | 6.45 |
| Other financial expenses | -0.90 | -3.26 | -5.18 | -6.79 | -5.15 |
| Pre-tax profit | 3 050.95 | 3 301.40 | 3 272.70 | 3 642.50 | 2 916.56 |
| Net earnings | 3 050.95 | 3 301.40 | 3 272.70 | 3 642.50 | 2 916.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 169.50 | 808.07 | 726.15 | 872.07 | 1 098.88 |
| Tangible assets total | 1 169.50 | 808.07 | 726.15 | 872.07 | 1 098.88 |
| Other receivables | 102.00 | 102.00 | |||
| Investments total | 102.00 | 102.00 | |||
| Non-current other receivables | 102.00 | 102.00 | |||
| Long term receivables total | 102.00 | 102.00 | |||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 497.73 | 380.69 | 580.58 | 310.48 | 245.56 |
| Prepayments and accrued income | 34.63 | 3.39 | 50.41 | 101.09 | 63.26 |
| Current other receivables | 7.18 | 27.31 | 168.83 | 48.97 | 70.03 |
| Short term receivables total | 539.53 | 411.39 | 799.82 | 460.53 | 378.85 |
| Cash and bank deposits | 416.21 | 237.52 | 159.07 | 299.38 | 338.33 |
| Cash and cash equivalents | 416.21 | 237.52 | 159.07 | 299.38 | 338.33 |
| Balance sheet total (assets) | 2 175.25 | 1 608.97 | 1 837.04 | 1 783.99 | 1 968.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 567.54 | 610.94 | 794.71 | 1 269.58 | 1 270.20 |
| Retained earnings | -3 050.95 | -3 301.40 | -3 272.70 | -3 642.50 | -2 916.56 |
| Profit of the financial year | 3 050.95 | 3 301.40 | 3 272.70 | 3 642.50 | 2 916.56 |
| Shareholders equity total | 567.54 | 610.94 | 794.71 | 1 269.58 | 1 270.20 |
| Non-current other liabilities | 146.76 | 151.89 | |||
| Non-current liabilities total | 146.76 | 151.89 | |||
| Current trade creditors | 1 075.58 | 223.91 | 186.65 | 150.10 | 200.45 |
| Other non-interest bearing current liabilities | 532.13 | 774.13 | 855.68 | 217.55 | 345.52 |
| Current liabilities total | 1 607.71 | 998.03 | 1 042.33 | 367.65 | 545.96 |
| Balance sheet total (liabilities) | 2 175.25 | 1 608.97 | 1 837.04 | 1 783.99 | 1 968.06 |
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